PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/15/12 EST. NO.03 TIME 01:52 PM R.E. NAME: TIM SHULTZ 09-342804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/15/12 EST. NO.03 TIME 01:52 PM R.E. NAME: TIM SHULTZ 09-342804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC LIQ 15D@$3000 -45,000.00 03 -45,000.00 -45,000.00 TOTAL DEDUCTIONS -45,000.00 -45,000.00 PROGRAM CAS145 PAGE 1 DATE 06/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342804 TIME 01:52 PM ESTIMATE NO. 03 BID OPENING 03/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/12 R.E. NAME: TIM SHULTZ DATE OF THIS ESTIMATE 06/15/12 LOCATION RERUN PROGRESS ESTIMATE 09-MNO-395-84.4/106.3 ----------------------- NORTHWEST PAVING IN MONO COUNTY NEAR WALKER FROM 7.6 8115 SECLUDED VALLEY DR. MILES SOUTH OF BURCHAM FLAT ROAD TO REDDING CA 96001 EASTSIDE LANE FED. AID NO. ACHN-P395(229)E PLACE MODIFIED BINDER CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.400 1,000.00 0.400 1,000.00 003 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 2.9000 25,114.00 632.000 1,832.80 8,682.000 25,177.80 005 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 5,250.00 28.000 4,200.00 37.000 5,550.00 006 CONSTRUCTION AREA SIGNS LS 22,500.0000 22,500.00 0.200 4,500.00 0.600 13,500.00 007 TRAFFIC CONTROL SYSTEM LS 98,160.0000 98,160.00 0.400 39,264.00 0.400 39,264.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.400 6,000.00 0.400 6,000.00 009 SAND COVER TON 26.0000 25,740.00 502.000 13,052.00 502.000 13,052.00 010 MODIFIED BINDER TON 944.0000 623,040.00 399.000 376,656.00 399.000 376,656.00 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 654.0000 71,940.00 49.000 32,046.00 49.000 32,046.00 012 SCREENINGS (HOT-APPLIED) TON 50.0000 296,000.00 2,650.000 132,500.00 2,650.000 132,500.00 013 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 42,900.00 0.000 0.00 014 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 4,840.00 0.000 0.00 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342804 TIME 01:52 PM ESTIMATE NO. 03 BID OPENING 03/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/12 R.E. NAME: TIM SHULTZ DATE OF THIS ESTIMATE 06/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 611,050.80 646,620.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 611,050.80 646,620.80 ORIGINAL CONTRACT AMOUNT 1,237,234.00 TOTAL WORK COMPLETED 611,050.80 646,620.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -45,000.00 -45,000.00 TOTAL 566,050.80 601,620.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/13/10 35 00/00/00 09/27/10 06/30/12 34 395 0 0 42% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO TIM SHULTZ RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/12